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YAKTA wants to track all produced / shipped inventory and would like to track the register warranty for Shipped Serial No’s.

Serial No Generation ( Output)

When an Output Item is produced through Production Item Journal ( from work order) and posted, this will generate a new Serial Number with Status = YAKTA and populate following details

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Field Name

Comments

Entry No. (auto number)

Serial No.

Master Detailed

Document Type

Shipment
Receipt
Transfer
Adjustment
Consumption
Output
Dealer Stock
Assigned
Returned

Posting Date

Reserve a SN against an opportunity

Lookup

Lookup

Item Ledger Entry (lookup)

Lookup

Description

When Output Item Journal is unposted, a new Serial No Ledger entry will be created with Quantity = 0

Error Checking:-

  • Duplication will be checked before creating a new serial number record

Serial No Update( Shipment)

  • When Shipment is posted, a new Serial No ledger entry will be created with Quanity = -1 and status of serial no will change to Dealer Stock.

  • When Shipment is unposted, a new serial no Ledger entry will be created with Quantity = 0

  • When Shipment is returned, a new serial no Ledger entry will be created with Quantity = +1

The Quantity on Serial No header will be the total of all quantities on Serial No ledger entries.